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SOPerior Fertilizer (SOPerior Fertilizer) Tax Rate % : 0.00% (As of Dec. 2023)


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What is SOPerior Fertilizer Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SOPerior Fertilizer's Tax Expense for the three months ended in Dec. 2023 was $0.00 Mil. SOPerior Fertilizer's Pre-Tax Income for the three months ended in Dec. 2023 was $-1.33 Mil. Therefore, SOPerior Fertilizer's Tax Rate % for the quarter that ended in Dec. 2023 was 0.00%.


SOPerior Fertilizer Tax Rate % Historical Data

The historical data trend for SOPerior Fertilizer's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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SOPerior Fertilizer Tax Rate % Chart

SOPerior Fertilizer Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
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SOPerior Fertilizer Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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SOPerior Fertilizer Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

SOPerior Fertilizer's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=0/-2.307
=0.00 %

SOPerior Fertilizer's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=0/-1.334
=0.00 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


SOPerior Fertilizer Tax Rate % Related Terms

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SOPerior Fertilizer (SOPerior Fertilizer) Business Description

Traded in Other Exchanges
Address
5213 Durie Road, Suite 401, Mississauga, ON, CAN, L5M 2C6
SOPerior Fertilizer Corp is an exploration and development-stage company. The company's principal activity is to develop projects focused on the production of sulfate of potash (SOP). Its principal mineral project is the Blawn Mountain project and its manufacturing project is the Valleyfield Fertilizer project. The Blawn Mountain Project is focused on the exploration, development and production of mineral resources for alunite in order to produce SOP, co-product sulphuric acid and alumina. The Corporation manages its business under a single operating segment, consisting of exploration and evaluation activities.

SOPerior Fertilizer (SOPerior Fertilizer) Headlines

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